2026-01-23T13:03:14-06:00 2025-06-30 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 1 New Hampshire Ave Suite 100 Portsmouth NH 03801 990 2024-07-01 010455355 MIDCOAST HABITAT FOR HUMANITY MIDC 2072366123 799 WEST STREET ROCKPORT ME 04856 PETER BERKE PRESIDENT 2072366123 2026-01-23 1 0 Derrick Emery CPA P01247037 6034306200 2024 2025-03-06 01:10:19Z PETER BERKE 799 WEST STREET ROCKPORT ME 04856 4209233 0 X WWW.MIDCOASTHABITAT.ORG X 1990 ME TO WORK IN COOPERATION WITH THE VISION AND PRINCIPLES OF HABITAT FOR HUMANITY INTERNATIONAL, BRINGING PEOPLE TOGETHER TO BUILD HOPE, HOMES, AND COMMUNITY AND END POVERTY HOUSING IN KNOX COUNTY, MAINE. 13 13 11 253 0 0 753087 659112 756572 2864061 21043 198619 389395 132287 1920097 3854079 0 0 0 0 315738 532429 0 0 227129 989381 2766128 1305119 3298557 614978 555522 5779824 3832270 2325538 680576 3454286 3151694 TO WORK IN COOPERATION WITH THE VISION AND PRINCIPLES OF HABITAT FOR HUMANITY INTERNATIONAL, BRINGING PEOPLE TOGETHER TO BUILD HOPE, HOMES, AND COMMUNITY AND END POVERTY HOUSING IN KNOX COUNTY, MAINE. 0 0 2809112 3032474 COST OF CONSTRUCTING NEW HOMES AND/OR RENOVATING EXISTING HOMES WITH THE ASSISTANCE OF MANY VOLUNTEERS AND LOCAL ORGANIZATIONS FOR QUALIFIED, LOW-INCOME APPLICANTS IN KNOX COUNTY. 2809112 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TIA ANDERSON 2072366123 799 WEST STREET ROCKPORT ME 04856 PETER BERKE PRESIDENT 10.00 X X 0 0 0 KESSLER HORTY DIRECTOR 0.50 X 0 0 0 JUSTIN EDELSTEIN TREASURER 10.00 X X 0 0 0 ROBERT HOLLAND VICE PRESIDENT 0.50 X X 0 0 0 PATTY EDDY SECRETARY 10.00 X X 0 0 0 GERALD ZWICK DIRECTOR 0.50 X 0 0 0 LESLIE LUTHER DIRECTOR 0.50 X 0 0 0 BRIAN MICHAUD DIRECTOR 0.50 X 0 0 0 VALLI GEIGER DIRECTOR 0.50 X 0 0 0 PAM KENNISTON DIRECTOR 0.50 X 0 0 0 DAN MATLACK DIRECTOR 0.50 X 0 0 0 MEG SIDERIS DIRECTOR 0.50 X 0 0 0 SARAH AUSTIN DIRECTOR 0.50 X 0 0 0 TIA ANDERSON EXECUTIVE DIRECTOR 40.00 X 96762 0 2903 96762 0 2903 0 0 0 0 0 659112 54724 659112 COMMUNITY BUILD SERVIC 236000 2235670 2235670 RESTORE SALES 459510 464104 464104 TRANSFERS TO HOMEOWNER 531390 150737 150737 TRIP HOSTING 611710 13550 13550 2864061 30864 30864 511186 343431 167755 167755 167755 143352 11723 131629 131629 OTHER INCOME 900099 658 658 658 3854079 3032474 0 162493 99665 59799 19933 19933 359987 113370 87461 159156 32619 18053 4060 10506 40158 10239 16089 13830 2420 2420 66869 66869 635 635 7197 1077 1020 5100 1996 982 546 468 26649 1222 17858 7569 12535 1302 10333 900 8429 3259 4891 279 7218 7218 16922 16922 17579 14260 3319 COMMUNITY BUILD COSTS 2265670 2265670 COST OF HOMES SOLD AND 227794 227794 COST OF GOODS SOLD - RE 58862 58862 TITHE 20000 20000 25353 10803 5162 9388 3298557 2809112 262316 227129 917463 1459234 165 40990 1277678 497421 882 4357 457729 174528 286410 283201 175665 195816 3121561 1351251 5779824 3832270 173283 86012 1559385 11522 3085 589669 583042 116 0 2325538 680576 X 3346201 2587273 108085 564421 3454286 3151694 5779824 3832270 X 555522 16025 -874139 X 0 1 X 1 0 X 341635 292733 426176 753087 659112 2472743 341635 292733 426176 753087 659112 2472743 2472743 1847 3044 3893 17807 30864 57455 274856 290776 391616 432382 464104 1853734 4383932 0.56400 0.49490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 104000 104000 261615 112397 149218 92114 62131 29983 283201 CONSTRUCTION IN PROGRESS 989916 LAND HELD FOR DEVELOPMENT 357942 ESCROW 3393 1351251 1556660 16025 11723 27748 1528912 635 2324532 2325167 3854079 985113 11723 11723 973390 635 2324532 2325167 3298557 Part XI, Line 2d - Other Adjustments: FUNDRAISING COSTS Part XI, Line 4b - Other Adjustments: COSTS OF COMMUNITY BUILD SERVICE COST OF GOODS SOLD- RESTORE Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE Part XII, Line 4b - Other Adjustments: COMMUNITY BUILD SERVICE COSTS COST OF GOODS SOLD - RESTORE SCHEDULE D, PAGE 2, PART IV, LINE 2B CAMDEN NATIONAL BANK MANAGES THE ESCROW PAYMENTS FOR THE ORGANIZATION, WHICH INCLUDES RECEIPTS AND DISBURSEMENTS. SCHEDULE D, PAGE 3, PART X The federal informational tax return of the Organization is subject to examination, generally for three years after the returns are filed. SCHEDULE D, PAGE 4, PART XI, LINE 4B COMMUNITY BUILD SERVICE COSTS REPORTED NET OF INCOME ON FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 4B COMMUNITY BUILD SERVICE COSTS REPORTED NET OF INCOME ON FINANCIAL STATEMENTS. WOMEN BUILD 13223 13223 1976 BUILD-A-HOME 110295 110295 6537 3 19834 19834 3210 143352 143352 11723 11723 131629 X RESTORE DONATIONS 16447 464104 MARKET VALUE X APPLIANCES 10 43652 MARKET VALUE X SERVICES 2 7183 MARKET VALUE X MATERIALS 1 3889 MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11b REVIEWED BY BOARD MEMBERS PRIOR TO FILING FORM 990. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MONITORS COMPLIANCE TO THIS POLICY. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR IS HIRED VIA A NOMINATION COMMITTEE. THE COMMITTEE, THROUGH RESEARCH OF OTHER HABITAT AFFILIATES AND SIMILAR ORGANIZATIONS, RECOMMENDS A SALARY LEVEL TO THE BOARD OF DIRECTORS FOR APPROVAL. INCREASES IN COMPENSATION ARE RECOMMENDED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE IN SHORT FORM ON WWW.GUIDESTAR.ORG. FULL COPY OF FORM 990 AND ALL SCHEDULES, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: Prior Period Adjustment - ADJUSTMENT FOR INTEREST OF DISCOUNTED MORTGAGES -874,133. ROUNDING -6.